Bill of Lading Number
6491
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A
CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Klein Tools Inc.
Shipper (Original Format)
KLEIN TOOLS INC
450 BOND ST. LINCOLNSHIRE, IL 60069
Shipper Global HQ
Klein Tools Inc.
Shipper Domestic HQ
Klein Tools Inc.
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUBSC2412APXT3
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
Item Quantity
98.0
Item Quantity Unit
U
Gross Weight (kg)
70.05
Net Weight (kg)
63.04
Value of Goods, CIF (USD)
$3,126
Value of Goods, FOB (USD)
$3,043
Freight Cost
79.48
Freight Value
83.2
Insurance Cost
3.72
Total Tax Paid
2472000
Acceptance Date
2025-02-18
Acceptance Number
32025000240224
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
134702
Customs Code
C200
Customs Declaration
3
Customs Value
3126.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
939
Destination Providence
11
Document Identifier
451248608
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000240224.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
773070
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-17
Payment Form
3
Payment Value
2472000
Preprinted Number
32025000240224
Subheadings
4
Tariff Base
13009639
User Type
23
Value Added Tax Base
13009639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2472000
Value Added Tax Total
2472000
Verification Number
9